Baptist Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,109 | 10,641,683 | −10,249,574 | 58.2 | 0% |
| 2012 | 335,156 | 19,932,260 | −19,597,104 | 18.3 | 0% |
| 2013 | 359,611 | 22,849,916 | −22,490,305 | 35.8 | 0% |
| 2014 | 4,608,131 | 28,019,602 | −23,411,471 | 27.6 | 0% |
| 2015 | 143,606,885 | 182,901,835 | −39,294,950 | 6.4 | 33% |
| 2016 | 167,349,992 | 169,930,000 | −2,580,008 | 8.9 | 42% |
| 2017 | 134,871,733 | 174,542,236 | −39,670,503 | 7.1 | 42% |
| 2018 | 154,404,546 | 194,771,515 | −40,366,969 | 7.0 | 40% |
| 2019 | 182,762,120 | 219,841,258 | −37,079,138 | 3.0 | 39% |
| 2020 | 196,712,642 | 268,669,567 | −71,956,925 | 4.8 | 38% |
| 2021 | 264,640,326 | 334,721,863 | −70,081,537 | 6.4 | 38% |
| 2022 | 328,380,853 | 449,112,711 | −120,731,858 | 6.6 | 33% |
| 2023 | 325,472,302 | 443,224,584 | −117,752,282 | 9.9 | 41% |
In its most recent public year (2023), this organization spent $117,752,282 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 58.2 in 2011. Staff pay was 41% of spending. $75,641 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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